47QMCA20D0026
Indefinite Delivery Contract
Overview
Government Description
OTHER THAN SCHEDULE
Government Project
AUCTION AND MARSHALLING SUPPORT SERVICES A&M
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,025,808 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Belcamp, Maryland 21017 United States.
Ceiling Exceeded Total obligated funds of $10,820,115 has exceeded the reported contract ceiling of $6,025,808. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: Industry Day Vehicle Marshalling and Sales Support Services, Zone 3 Auction and Marshalling, Zone 4 Auction and Marshalling
Amendment Since initial award the Ordering Period End Date was extended from 09/30/21 to 09/30/24.
Ceiling Exceeded Total obligated funds of $10,820,115 has exceeded the reported contract ceiling of $6,025,808. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: Industry Day Vehicle Marshalling and Sales Support Services, Zone 3 Auction and Marshalling, Zone 4 Auction and Marshalling
Amendment Since initial award the Ordering Period End Date was extended from 09/30/21 to 09/30/24.
BEL Air Auto Auction was awarded
Indefinite Delivery Contract 47QMCA20D0026 (47QMCA-20-D-0026)
by
Fleet Management Division
for Other Than Schedule
in October 2020.
The IDC
has a duration of 4 years and
was awarded
through solicitation GSA AUCTION AND MARSHALLING SUPPORT PROGRAM
full & open
with
NAICS 425120 and
PSC R610
via direct negotiation acquisition procedures with 88 bids received.
To date, $10,820,115 has been obligated through this vehicle.
The total ceiling is $6,025,808, of which 101% has been used.
The vehicle was awarded through GSA Auction and Marshalling Support Program.
Status
(Complete)
Modified 1/18/24
Period of Performance
10/1/20
Start Date
9/30/24
Ordering Period End Date
Task Order Obligations
$10.8M
Total Obligated
$10.8M
Current Award
$10.8M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
47QMCA20D0026
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QMCA20D0026
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QMCA20D0026
Subcontract Awards
Disclosed subcontracts for 47QMCA20D0026
Opportunity Lifecycle
Procurement history for 47QMCA20D0026
Transaction History
Modifications to 47QMCA20D0026
People
Suggested agency contacts for 47QMCA20D0026
Competition
Number of Bidders
88
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
YMYPCM4VTNA5
Awardee CAGE
3PYJ9
Agency Detail
Awarding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
Funding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Operation and maintenance of equipment (25.7) | $30,000 | 100% |
Last Modified: 1/18/24